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CI T ( OF MCUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 E:43ENDITLRES 1021193 <br />T70-4121 STREET LIGHT UTILITY FUND <br />1991 <br />1992 <br />190 <br />1993 <br />DEPARTMENT <br />TEAM <br />COUNCIL <br />ITEM CESCRIPTION <br />ACTUAL <br />ACTUAL <br />BUDGETED ESTIMATED <br />REQUESTS REQUESTS <br />APPROVES <br />PERSONNEL SERVICES <br />010 SALARIES. REGULAR <br />SO <br />SO <br />SI.293 <br />$3.293 <br />$3,782 <br />$1.891 <br />$0 <br />030 PENSIONS <br />50 <br />50 <br />$400 <br />$400 <br />$460 <br />S230 <br />SO <br />040 GROUP INSURANCE <br />$0 <br />SD <br />$360 <br />$360 <br />$372 <br />$186 <br />SO <br />050 WORKERS COMPENSATION <br />SO <br />50 <br />516 <br />516 <br />520 <br />810 <br />50 <br />TOTAL PERSONNEL SERVICES <br />SO <br />$0 <br />$4,069 <br />$4.069 <br />S4.634 <br />S2.317 <br />$D <br />MATERIALS 3 SUPPLIES <br />160 SUPPLIES, OPERATING <br />SO <br />S2.155 <br />S2_500 <br />52',_00 <br />S2y500 <br />SO <br />SO <br />TOT AL MAT ERIALS 3 SUPPUES <br />$0 <br />S2,155 <br />S2.500 <br />S2.500 <br />$2,500 <br />SO <br />SO <br />CONTRACTUAL SERVICES <br />303 GTFER PROFESSIONAL SERVICE <br />50 <br />S8 <br />S1,976 <br />$1.976 <br />S2.147 <br />$1 DO <br />SO <br />324STREETUGHTS <br />$0 <br />$40.861 <br />$69,382 <br />S69.382 <br />$61.873 <br />$47,370 <br />SO <br />515 REPAIRS. UTILITIES <br />50 <br />$0 <br />53.514 <br />SI.514 <br />S3.818 <br />$2.500 <br />30 <br />TOTAL CONTRAC TUAL SERVICES <br />SO <br />$40,869 <br />S74.872 <br />574,872 <br />S67,838 <br />S49,970 <br />50 <br />CAPITAL OUTLAY <br />705 CAPITAL OUTLAY. CONS iTiL'CTIOP <br />SO <br />S772 <br />SO <br />50 <br />SO <br />S_500 <br />50 <br />TOTAL CAPITAL OUTLAY <br />SO <br />r,72 <br />SO <br />SO <br />SO <br />$7.500 <br />SO <br />MISC_DISBURSEMENTS <br />910 CONTINGENCY <br />SO <br />SO <br />$9 293 <br />S3 293 <br />SO <br />SO <br />3S <br />TOTALWSC DISSURSEVENT1 S <br />SO <br />SO <br />S3.293 <br />$3,293 <br />SO <br />SO <br />SO <br />TOTAL STREET LIGHT UTILITY <br />;0 <br />F3,796 <br />;84,794 <br />484,7734 <br />$74,972 <br />99.787 <br />30 <br />